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Inv Ka B1 39054444 102367774384 October 2020
Inv Ka B1 39054444 102367774384 October 2020
Name : SANTOSHA SR
Address : 15 ANARGYA 6TH CROSS ROAD POSTAL COLONY
SANJAY NAGAR User Id : 102367774384
Bangalore Account No : 102367774384
Karnataka Invoice No. : KA-B1-39054444
India Invoice Date : 01/10/2020
ATRIA CONVERGENCE Zip Code: 560094 Invoice Period : Oct/2020
TECHNOLOGIES LIMITED, Due Date : 15/10/2020
Home : 8951435219
Golden Heights M.NO.1/2,
Mobile :
59TH C Cross,4TH M Block
GSTIN :
Rajajinagar, Bangalore, 560010
Ph.No : 9121212121,7288999999
E-mail : helpdesk.blr@actcorp.in
GSTIN : 29AACCA8907B1ZU
Previous Due ₹ Payments Received ₹ Adjustments ₹ Invoice Amount ₹ Balance Amount ₹ Amount Payable ₹ Amount Payable ₹
If paid after due date
Txn No Txn Date Period Description HSN Package/Goods Rate Unit Quantity Discount Taxable CGST CGST SGST SGST Amount
Code Description Amount Rate % Amount Rate % Amount Incl. Tax
Payments : 1,131.3
Registered office address: No. 1, 2nd and 3rd Floor, Indian Express Building, Queens Road, Bangalore - 560001.
CIN no: U72900KA2000PLC027290 Tel: 08042884288 Fax no: 080-42884200
4. ACT Shall levy late fee charge in case the bill is paid after the due date
7. Unless otherwise stated,tax on this invoice is not payable under reverse charge.
8. This Invoice is system generated hence signature and stamp is not required
Remittance Slip